Total revenue
1.78 Mn.
164 client authorities · paid between 2018 and 2024
Direct purchases
1.71 Mn.
779 purchases
Offline purchases
74,428 RON
37 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.3%
Main client: FEDERATIA ROMANA DE CULTURISM SI FITNESS
National median: 30.2%
Ranked 37,973 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 19; the other 7 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | 218,833 | — | — | 218,833 | 12.3% | 6.4% | 24 | 2018–2023 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 94,759 | 5,940 | — | 100,699 | 5.7% | 0.5% | 26 | 2018–2023 |
| DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 | 87,740 | — | — | 87,740 | 4.9% | 2.7% | 1 | 2018 |
| FEDERATIA ROMANA SPORTUL PENTRU TOTI CUI: 4266243 | 83,182 | — | — | 83,182 | 4.7% | 5.5% | 9 | 2018–2021 |
| FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 | 66,833 | — | — | 66,833 | 3.8% | 8.7% | 17 | 2019–2024 |
| FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 58,144 | 1,418 | — | 59,562 | 3.3% | 1.1% | 27 | 2018–2019 |
| FEDERATIA ROMANA DE CICLISM CUI: 4193001 | 56,277 | — | — | 56,277 | 3.2% | 0.4% | 40 | 2018–2020 |
| FEDERATIA ROMANA DE OINA CUI: 4266537 | 54,037 | — | — | 54,037 | 3.0% | 5.1% | 38 | 2022–2024 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 52,772 | — | — | 52,772 | 3.0% | 0.5% | 4 | 2018–2020 |
| CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 51,438 | — | — | 51,438 | 2.9% | 0.1% | 39 | 2018–2019 |
| DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 48,988 | — | — | 48,988 | 2.8% | 0.1% | 1 | 2018 |
| FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 46,562 | — | — | 46,562 | 2.6% | 0.8% | 69 | 2018–2023 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 36,554 | — | — | 36,554 | 2.1% | 0.0% | 3 | 2018–2021 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | 35,259 | — | — | 35,259 | 2.0% | 0.7% | 48 | 2018–2020 |
| FEDERATIA ROMANA DE POLO CUI: 4203768 | 32,619 | — | — | 32,619 | 1.8% | 0.5% | 39 | 2018–2023 |
| FEDERATIA ROMANA DE KARATE TRADITIONAL CUI: 4879582 | 30,596 | — | — | 30,596 | 1.7% | 2.3% | 4 | 2018–2024 |
| JUDETUL IALOMITA CUI: 4231776 | 25,420 | — | — | 25,420 | 1.4% | 0.0% | 1 | 2019 |
| FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 25,337 | — | — | 25,337 | 1.4% | 0.5% | 3 | 2020–2022 |
| CENTRUL CULTURAL PITESTI CUI: 4122256 | 24,741 | — | — | 24,741 | 1.4% | 0.4% | 16 | 2018–2021 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 23,743 | — | — | 23,743 | 1.3% | 0.2% | 9 | 2018 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 23,233 | — | — | 23,233 | 1.3% | 0.2% | 8 | 2018–2022 |
| UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 22,000 | — | — | 22,000 | 1.2% | 0.1% | 6 | 2019–2020 |
| FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 21,038 | — | — | 21,038 | 1.2% | 0.2% | 5 | 2018–2019 |
| JUDETUL SIBIU CUI: 4406223 | — | 20,552 | — | 20,552 | 1.2% | 0.0% | 3 | 2018–2019 |
| DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | 19,740 | — | — | 19,740 | 1.1% | 1.3% | 35 | 2018–2021 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36892564 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 39298700-4 | 11.11.2024 | 406 |
| Contract object: mapa cu trepied vertical albastru | ||||
| DA36758123 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | 39298700-4 | 21.10.2024 | 1,010 |
| Contract object: cupa economica ce 23 a | ||||
| DA36556024 | FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 | 39298700-4 | 23.09.2024 | 28,564 |
| Contract object: pachet premiere campionat mondial 2024 | ||||
| DA36334216 | COMUNA GILAU CUI: 4485421 | 39298700-4 | 26.08.2024 | 4,089 |
| Contract object: pachet premiere zilele gilaului | ||||
| DA36040364 | FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 | 39298700-4 | 01.07.2024 | 3,992 |
| Contract object: pachet premiere cupa romaniei 2024 | ||||
| DA36040366 | FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 | 39298700-4 | 01.07.2024 | 3,932 |
| Contract object: pachet premiere campionat national 2024 | ||||
| DA35905663 | FEDERATIA ROMANA DE OINA CUI: 4266537 | 39298700-4 | 10.06.2024 | 1,673 |
| Contract object: achizitii premii si alte asemenea | ||||
| DA35902682 | FEDERATIA ROMANA DE KARATE TRADITIONAL CUI: 4879582 | 39298700-4 | 07.06.2024 | 9,286 |
| Contract object: cupe, plachete, medalii cupa dunarii | ||||
| DA35742614 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | 39298700-4 | 20.05.2024 | 908 |
| Contract object: trofeu din lemn wt 108 a personalizat | ||||
| DA35649773 | UNITATEA MILITARA 01606 CUI: 4307033 | 39298700-4 | 08.05.2024 | 354 |
| Contract object: set cupa sportiva cs 58 a/b/c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2225745 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 22900000-9 | 14.07.2024 | 1,118 |
| Contract object: imprimate birotica | ||||
| DAN2213905 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 18512200-3 | 02.07.2024 | 204 |
| Contract object: medalie personalizata | ||||
| DAN2193386 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 39298700-4 | 03.06.2024 | 612 |
| Contract object: personalizare medalii | ||||
| DAN2110433 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44617000-8 | 07.02.2024 | 983 |
| Contract object: achizitie cutii pentru medalii pentru gala best of sepsi | ||||
| DAN2099011 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 50800000-3 | 23.01.2024 | 2,293 |
| Contract object: materiale consumabile | ||||
| DAN1981249 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 39298700-4 | 10.08.2023 | 252 |
| Contract object: realizare trofeu personalizat pentru festivalul international de folclor cantecul de dragoste de-a lungul dunarii, editia 2023 | ||||
| DAN1942411 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 18512200-3 | 20.06.2023 | 1,588 |
| Contract object: medalii si cupe | ||||
| DAN1923131 | COMUNA ASCHILEU CUI: 4791935 | 18512200-3 | 17.05.2023 | 465 |
| Contract object: medalii si cupe | ||||
| DAN1915634 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 39298700-4 | 05.05.2023 | 252 |
| Contract object: trofee | ||||
| DAN1704224 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 18512200-3 | 22.06.2022 | 3,241 |
| Contract object: medalii | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/17810524/api/v1/suppliers/17810524/revenue/api/v1/suppliers/17810524/scores/api/v1/suppliers/17810524/benchmarks/api/v1/red-flags/by-supplier/17810524/api/v1/suppliers/17810524/years/api/v1/suppliers/17810524/cpv/api/v1/suppliers/17810524/clients/api/v1/suppliers/17810524/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders